合同編號:_________
Contract?No:_________
簽訂日期:_________
Date:_________
簽訂地點:_________
Signed?at?:_________
賣方:_________
THE?SELLERS:_________
買方:_________
THE?BUYERS:_________
經買雙方確認根據下列條款訂立本合同:
The?undersigned?Sellers?and?Buyers?have?confirmed?this?contract?in?accordance?with?the?terms?and?conditions?stipulated?below?:
1.
┌────┬────────┬────┬────┬─────┬──────┐
│貨號
│ 名稱及規格
│ 單位 │ 數量 │ 單價
│
金額
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│Art?No.?│ Descriptions │ Unit │Quantity│Unit?Price│
Amount │
├────┼────────┼────┼────┼─────┼──────┤
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│合計:
│
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│Totally:? │
│
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│
├────┴────────┴────┴────┴─────┴──────┤
│總值(大寫):
│
│Total?value:(in?words)
│
└────────────────────────────────────┘
允許溢短_________%。
_________%?more?or?less?in?quantity?and?value?allowed.
2.成交價格術語:_________(□FOB□?CFR□CIF□?DDU□_________)
Terms:?_________(□FOB□?CFR□CIF□?DDU□_________)
3.出產國與制造商:_________
Country?of?origin?and?manufacturers?:_________
4.包裝:_________
Packing:_________
5.裝運嘜頭:_________
Shipping?Marks:_________
6.裝運港:_________
Delivery?port?:_________
7.目地港:_________
Destination:_________
8.轉運:□允許□?不允許;分批裝運:□允許□不允許
Tran?shipment:□allowed□not?allowed;Partial?shipments:?□allowed?□not?allowed
9.裝運期:_________
Shipment?date:_________
10.保險:由_________按發票金額110%,投保_________險,另加保_________險。
Insurance:to?be?covered?by?the_________for?110%?of?the?invoice?value?covering_________additional
11.付款條件:
Terms?of?payment:
□買方通過_________銀行在_________年_________月_________日前開出以賣方為受益人的_________期信用證。
The?buyers?shall?open?a?Letter?of?Credit?at?_________?sight?through?_________?bank?in?favour?of?the?sellers?prior?to?_________.
□付款交單:買方應對賣方開具的以買方為付款人的見票后_________天付款跟單匯票,付款時交單。
Documents?against?payment:(D/P)The?buyers?shall?duly?make?the?payment?against?documentary?draft?made?out?to?the?buyers?at?_________sight?by?the?sellers.
□承兌交單:買方應對賣方開具的以買方為付款人的見票后_________天承兌跟單匯票,承兌時交單。
Documents?against?acceptance:(D/P)The?buyers?shall?duly?make?the?payment?against?documentary?draft?made?out?to?the?buyers?at?_________?sight?by?the?sellers.
□貨到付款:買方在收到貨物后_________天內將全部貨款支付賣方(不適用于FOB、CFR、CIF術語)。
Cash?on?delivery?(COD):The?buyers?shall?pay?to?the?sellers?total?amount?within?_________?days?after?the?receipt?of?the?goods?.(This?clause?is?not?applied?to?the?terms?of?FOB,CFR,CIF).
□_________
12.單據:賣給方應將下列單據提交銀行議付/托收。
Documents?:The?sellers?shall?present?the?following?documents?required?to?the?banks?for?negotiation/collection.
(1)運單Shipping?Bills?:
□海運:全套空白抬頭/指示抬頭、空白背書/指示背書注明運費已付/到付的已裝船清潔海運/聯運正本提單,通知在目的港_________公司
In?case?by?sea?:?Full?set?of?clean?on?board?ocean?Bills?of?Lading?/?combined?transportation?Bills?of?Lading?made?out?to?order?blank?endorsed?/?endorsed?in?favour?of?_________?or?made?out?to?order?of?_________?,marked?"freight?prepaid?/?collected?"?notifying?_________?at?the?port?of?destination.
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